{
  "company_number": "04591318",
  "name": "South Hereford Motor Caravan Centre Limited",
  "url": "/company/04591318",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2002-11-15",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "45190",
      "description": "Sale of other motor vehicles",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/45190"
    }
  ],
  "registered_address": {
    "id": 2670522,
    "url": "/address/2670522",
    "line1": "A40 SOUTHBOUND",
    "line2": "WHITCHURCH",
    "post_town": "ROSS ON WYE",
    "county": "HEREFORDSHIRE",
    "country": "",
    "postcode": "HR9 6DF"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04591318",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04591318/accounts/2025-12-31",
        "pdf_url": "/company/04591318/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "South Hereford Motor Caravan Centre Limited",
        "dormant": false,
        "average_employees": "20.00",
        "tangible_fixed_assets": "690331.00",
        "debtors": "62703.00",
        "cash_bank_in_hand": "215000.00",
        "current_assets": "6203262.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1463547.00",
        "total_assets_less_current_liabilities": "2153878.00",
        "net_assets_liabilities": "1839628.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-09-02.zip"
      },
      {
        "url": "/company/04591318/accounts/2024-12-31",
        "pdf_url": "/company/04591318/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "South Hereford Motor Caravan Centre Limited",
        "dormant": false,
        "average_employees": "19.00",
        "tangible_fixed_assets": "101706.00",
        "debtors": "5615.00",
        "cash_bank_in_hand": "402557.00",
        "current_assets": "5785202.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1702569.00",
        "total_assets_less_current_liabilities": "1804275.00",
        "net_assets_liabilities": "1750749.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/04591318/accounts/2023-12-31",
        "pdf_url": "/company/04591318/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "South Hereford Motor Caravan Centre Limited",
        "dormant": false,
        "average_employees": "18.00",
        "tangible_fixed_assets": "130426.00",
        "debtors": "35562.00",
        "cash_bank_in_hand": "515811.00",
        "current_assets": "5253575.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1601266.00",
        "total_assets_less_current_liabilities": "1731692.00",
        "net_assets_liabilities": "1635149.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2024.zip"
      },
      {
        "url": "/company/04591318/accounts/2022-12-31",
        "pdf_url": "/company/04591318/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "South Hereford Motor Caravan Centre Limited",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "127869.00",
        "debtors": "37024.00",
        "cash_bank_in_hand": "764777.00",
        "current_assets": "4103254.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1339440.00",
        "total_assets_less_current_liabilities": "1467309.00",
        "net_assets_liabilities": "1381154.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2023.zip"
      },
      {
        "url": "/company/04591318/accounts/2021-12-31",
        "pdf_url": "/company/04591318/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "South Hereford Motor Caravan Centre Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "52217.00",
        "debtors": "2858.00",
        "cash_bank_in_hand": "575042.00",
        "current_assets": "3055994.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1070913.00",
        "total_assets_less_current_liabilities": "1123130.00",
        "net_assets_liabilities": "1052576.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2022.zip"
      },
      {
        "url": "/company/04591318/accounts/2020-12-31",
        "pdf_url": "/company/04591318/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "South Hereford Motor Caravan Centre Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "53328.00",
        "debtors": "200083.00",
        "cash_bank_in_hand": "628268.00",
        "current_assets": "3290009.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "693314.00",
        "total_assets_less_current_liabilities": "746642.00",
        "net_assets_liabilities": "627874.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      },
      {
        "url": "/company/04591318/accounts/2019-12-31",
        "pdf_url": "/company/04591318/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "South Hereford Motor Caravan Centre Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "64681.00",
        "debtors": "80227.00",
        "cash_bank_in_hand": "44607.00",
        "current_assets": "2348438.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "643009.00",
        "total_assets_less_current_liabilities": "707690.00",
        "net_assets_liabilities": "445437.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2020.zip"
      },
      {
        "url": "/company/04591318/accounts/2018-12-31",
        "pdf_url": "/company/04591318/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "South Hereford Motor Caravan Centre Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "68443.00",
        "debtors": "195398.00",
        "cash_bank_in_hand": "25795.00",
        "current_assets": "2080818.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "528917.00",
        "total_assets_less_current_liabilities": "597360.00",
        "net_assets_liabilities": "375805.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2019.zip"
      },
      {
        "url": "/company/04591318/accounts/2017-12-31",
        "pdf_url": "/company/04591318/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "South Hereford Motor Caravan Centre Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "9858.00",
        "debtors": "191314.00",
        "cash_bank_in_hand": "21187.00",
        "current_assets": "1868151.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "530328.00",
        "total_assets_less_current_liabilities": "540186.00",
        "net_assets_liabilities": "320371.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2018.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-12-31",
        "filing_date": "2017-06-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-unaudited-abridged",
        "paper_filed": true,
        "pdf_url": "/company/04591318/accounts/2016-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04591318/filing-history/MzE3ODk5NjIyN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-12-31",
        "filing_date": "2016-06-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04591318/accounts/2015-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04591318/filing-history/MzE1MTcyOTk3MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-12-31",
        "filing_date": "2015-06-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04591318/accounts/2014-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04591318/filing-history/MzEyNTI0OTI2NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-12-31",
        "filing_date": "2014-08-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04591318/accounts/2013-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04591318/filing-history/MzEwNTI0MjI4NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-12-31",
        "filing_date": "2013-06-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04591318/accounts/2012-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04591318/filing-history/MzA4MDMwMTc0NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-12-31",
        "filing_date": "2012-05-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04591318/accounts/2011-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04591318/filing-history/MzA1NzY0ODUwNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-12-31",
        "filing_date": "2011-06-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04591318/accounts/2010-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04591318/filing-history/MzAzOTA3NDIzOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-12-31",
        "filing_date": "2010-04-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04591318/accounts/2009-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04591318/filing-history/MzAxNDM0NjgwMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-12-31",
        "filing_date": "2009-09-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04591318/accounts/2008-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04591318/filing-history/MjA0MTU1MTYzNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-12-31",
        "filing_date": "2008-06-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04591318/accounts/2007-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04591318/filing-history/MjAwNzExNTU1MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-12-31",
        "filing_date": "2007-04-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04591318/accounts/2006-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04591318/filing-history/MTc4NTE2NzgzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-12-31",
        "filing_date": "2006-11-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04591318/accounts/2005-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04591318/filing-history/MTcxMjYyMjU3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-12-31",
        "filing_date": "2005-07-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04591318/accounts/2004-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04591318/filing-history/MTUwMjU0Mzc1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-12-31",
        "filing_date": "2004-04-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04591318/accounts/2003-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04591318/filing-history/Mzc3MTIxNTdhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04591318/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-29",
    "last_made_up": "2025-11-15"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Julie Denise Franklin",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2528042",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-06-30",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr David Franklin",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1171896",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-06-30",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-09T05:54:12.415413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}